In-House / Corporate Training on GST

The team at GST Garage offers bespoke in-house training on GST. The training would be at the place of the customer and would be tuned to the specific requirements of the customer. In normal circumstances, the training would be held for half a day or 1 day. The customer would inform us in advance the specific areas that he wants to cover in the training and the content would be tuned in accordance with those areas.

Indicative half-day Session Plan

Total Time: 4 Hours

Hour

Details

1

Discussion on the “
Upload, Lock, Pay “ System
of Invoice Matching

A discussion on filing the
new return forms

2

Managing Electronic Ledgers –
ECL, EcrL and ELL- dos and
donts

3

Input tax credit- availing, reversing
and documenting

4

Q & A on specific queries and
issues relating to your entity

Note: This session plan is only indicative. It can be altered to the specific needs of an entity if need be.

Apart from the above, the training would also focus on general topics such as:

Compliance with GST Laws and Rules – how to do it?

Reconciliation Statements to be prepared every month/quarter/annually

Common errors in filing returns and how to avoid them

GST Entries to be made in financial books

Why every organization should have a GST Compliance Manual

Both the content and delivery of the training would be based on practical examples with references to the theoretical aspects of the law. The fees for the training can be mutually discussed. For more details on the bespoke training, you can contact Shashank Bhat (Director- Training & Finance) at shashank@gstgarage.com / info@gstgarage.com

The team at GST Garage has trained a number of people on various topics on GST. Here’s a look at the training sessions held previously:

GST Lectures and Trainings

Sl No

Date

Topic

Audience/Venue

Place

Speaker

1

12-12-2018

Auditing Standards, GST Reconciliation

Chartered Accountants

Bangalore

Mohan Lavi

2

08-12-2018

GST Returns, Reconciliation and Audit

Finance & Accounts Managers of various top companies

Bangalore

Mohan Lavi, Shashank Bhat

3

24-11-2018

GST Returns, Reconciliation and Audit

Finance & Accounts Managers of various top companies

Chennai

Mohan Lavi

4

27-10-2018

GST Returns, Reconciliation and Audit

Chartered Accountants

Hyderabad

Mohan Lavi

5

22-09-2018

Latest updates on GST including GST returns

Finance & Accounts Managers of various top companies

Chennai

Mohan Lavi

6

08-09-2018

GST- Payment of Tax and Refunds

CAG- Officers and Auditors, Indian Audit and Accounts Department

Bangalore

Sharan Srinivasan

7

08-09-2018

GST- Filing of Returns and GST Audit

CAG- Officers and Auditors, Indian Audit and Accounts Department

Bangalore

Shashank Bhat

8

08-08-2018

GST- Input Tax Credit and cross-utilization of ITC

CAG- Officers and Auditors, Indian Audit and Accounts Department

Bangalore

Shashank Bhat

9

07-08-2018

Overview of GST and Transitional Provisions

CAG- Officers and Auditors, Indian Audit and Accounts Department

Bangalore

Mohan Lavi

10

21-07-2018

Latest updates on GST including returns and eway bills

Finance & Accounts Managers of various top companies

Chennai

Mohan Lavi

11

20-07-2018

A review of latest decisions on GST

Chartered Accountants

Guntur

Mohan Lavi

12

13-07-2018

One year of GST- Learnings, unlearnings and expectations

Chartered Accountants

Hyderabad

Mohan Lavi

13

22-06-2018

Latest updates on GST including Returns and E-way bills

Finance & Accounts Managers of various top companies

Bangalore

Mohan Lavi, Shashank Bhat

14

16-05-2018

GST - Input Tax Credit and cross-utilization of ITC

CAG- Officers and Auditors, Indian Audit and Accounts Department

Bangalore

Shashank Bhat

15

15-12-2017

General Impact of GST on Indian economy and anti-profiteering provisions